New Royal Holdco I (GDEN) Deferred Taxes (2015 - 2025)
New Royal Holdco I (GDEN) recorded quarterly Deferred Taxes of -$9.2 million in Q4 2025, down 72.87% quarter-over-quarter from -$5.3 million in Q4 2024, and down 72.87% on a YoY basis from -$34.1 million in Q4 2024.
New Royal Holdco I (GDEN) Deferred Taxes (2015 - 2025) Analysis & Trends
New Royal Holdco I's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$9.2 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 72.87% year-over-year to -$9.2 million; the TTM figure through Dec 2025 stood at -$9.2 million (down 118.33% YoY), while the FY2025 annual figure was -$9.2 million, down 118.33% from the prior year.
- Deferred Taxes was -$9.2 million for Q4 2025 at New Royal Holdco I, down from -$5.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $63.6 million in Q3 2024 to a low of -$20.6 million in Q1 2022.
- Historically, Deferred Taxes has averaged $725000.0 across 5 years, with a median of -$1.4 million in 2021.
- Biggest YoY gain for Deferred Taxes was 36250.0% in 2022; the steepest drop was 6822.22% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $16000.0 in 2021, then surged by 36250.0% to $5.8 million in 2022, then plunged by 353.59% to -$14.7 million in 2023, then surged by 63.74% to -$5.3 million in 2024, then plunged by 72.87% to -$9.2 million in 2025.
- The last three Deferred Taxes figures came in at -$9.2 million (Q4 2025), -$5.3 million (Q4 2024), and $63.6 million (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 8.14 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 334,000.00 |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 72.29 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | -2.80 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -1.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 6.50 Mn |
| 10 | New Royal Holdco I | 750.38 Mn | 695.08 Mn | 120.16 Mn | -9.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -9.25 Mn |
| Dec 31, 2024 | -5.35 Mn |
| Sep 30, 2024 | 63.61 Mn |
| Mar 31, 2024 | -7.84 Mn |
| Dec 31, 2023 | -14.75 Mn |
| Sep 30, 2023 | -2.99 Mn |
| Dec 31, 2022 | 5.82 Mn |
| Sep 30, 2022 | -2.53 Mn |
| Jun 30, 2022 | 3.65 Mn |
| Mar 31, 2022 | -20.56 Mn |
| Dec 31, 2021 | 16,000.00 |
| Sep 30, 2021 | -108,000.00 |
| Jun 30, 2021 | 730,000.00 |
| Mar 31, 2021 | -297,000.00 |
| Dec 31, 2020 | -180,000.00 |
| Sep 30, 2020 | -17,000.00 |
| Jun 30, 2020 | 206,000.00 |
| Mar 31, 2020 | 423,000.00 |
| Dec 31, 2019 | 291,000.00 |
| Sep 30, 2019 | 199,000.00 |